Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 16/07/2018 | FFC/2018-19/P/10 | Expenditures | 69,864 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/9 | Expenditures | 82,320 | ||||||||||
Select activity nature | 27/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/11 | Expenditures | 16,100 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/12 | Expenditures | 16,000 | ||||||||||
Select activity nature | 31/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/13 | Expenditures | 17,325 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/14 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:35:55 PM. |